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IIA Internal Audit Practitioner Sample Questions:

1. What is the purpose of establishing engagement objectives during the planning phase of an internal audit?

A) To ensure that the work performed by other internal or external assurance providers is considered during audit planning.
B) To ensure that all auditors have a common understanding of the area being audited.
C) To ensure that audit procedures are designed to address the risks relevant to the area being audited.

2. Which of the following statements is true with regard to the adequacy of a control design?

A) Control designs are considered adequate as long as secondary controls will effectively mitigatethe risk.
B) Even if a control is effective, it may not achieve the control objective due to an inadequate design.
C) Regardless of the adequacy of control design, it is important to evaluate the operating effectiveness of all key controls to justify the integrity of the internal audit process.

3. Operational management has asked the internal auditor for recommendations regarding an ineffective process. According to IIA guidance, which of the following would be the auditor's most appropriate response?

A) Explain that only management should recommend and implement the corrective action.
B) Agree to offer recommendations based on observations and conclusions.
C) Refrain from providing recommendations to preserve audit independence.

4. Which of the following is the best audit procedure to determine whether all of a bank's loans are backed by sufficient collateral, properly aged as to current payments, and properly categorized as current or noncurrent?

A) Select a discovery sample of all loan applications to determine whether each application contains a statement of collateral.
B) Use generalized audit software to read the total loan file, age the file by last payment due, and select a statistical sample stratified by the current and aged population. Examine each loan selected for proper collateralization and aging.
C) Select a block sample of all loans in excess of a specified dollar limit and determine whether they are current and properly categorized. For each loan approved, verify aging and categorization.

5. An internal auditor is conducting a human resources audit engagement. Which of the following observations would increase the probability of fraud?

A) Vague job descriptions.
B) Lack of background checks.
C) Poor interview skills.

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